16rows
$1,464.53paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WI · Republican · bioguide S001213
Bryan Steil
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$409,326.522022 HON. BRYAN STEIL ($4,557.12) · 2023 HON. BRYAN STEIL ($404,769.40) · Median member: $415,972.51
2023 so far$743,567.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $275,462.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BRYAN STEIL | 2022 | $4,557.12 |
| 2023 HON. BRYAN STEIL | 2023 | $404,769.40 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,462.43 |
| 2 | Contractual services | Itemized | $12,370.00 |
| 3 | Rent, communications and utilities | Itemized | $34,537.28 |
| 4 | Printing and franked mail | Itemized | $69,515.37 |
| 5 | Travel | Itemized | $12,401.81 |
| 6 | Equipment | Itemized | $2,833.20 |
| 7 | Supplies and materials | Itemized | $2,206.43 |
| Member total | $409,326.52 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| WISCONSIN CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,833.33 |
| DC CHIEF OF STAFF | 1 | $24,749.99 |
| DISTRICT DIRECTOR | 1 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| CONSTITUENT SVCS REP/DIRECTOR | 1 | $16,916.67 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $15,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,666.67 |
| CONSTIT SERV REP/OUTREACH COOR | 1 | $14,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,916.66 |
| STAFF ASSISTANT | 1 | $11,416.66 |
| DEPUTY SCHEDULER | 1 | $8,325.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,786.56 |
| other titles | 6 | $11,875.88 |
| Payroll total | 25 | $275,462.43 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651070 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651071 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659070 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659071 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0063110 | 2023-05-17 | 2023-04-27–2023-04-27 | TRAINING | IndividualName withheld | $10.00 |
| X0078510 | 2023-06-09 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| X0078518 | 2023-06-09 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $300.00 |
| X0078516 | 2023-06-13 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| X0078521 | 2023-06-13 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | HAPPY HOMES CLEANING CREW | $240.00 |
| 1667077 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060744 | 2023-04-13 | 2023-02-06–2023-02-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,500.00 |
| X0060807 | 2023-04-13 | 2023-03-03–2023-03-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $3,500.00 |
| X0061051 | 2023-04-14 | 2023-01-17–2023-02-15 | UTILITIES | IndividualName withheld | $375.73 |
| 〃 | 〃 | 2023-02-27–2023-03-26 | UTILITIES | CITIBANK -SANGOMA US INC | $219.20 |
| 〃 | 〃 | 2023-02-03–2023-03-02 | UTILITIES | CITIBANK -Spectrum | $149.97 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | 〃 | $187.97 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $527.33 |
| 1650531 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLDE TOWNE MALL PARTNERSHIP | $1,220.83 |
| 1650532 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE SQUARE LLC | $3,281.25 |
| 1650533 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RACINE | $338.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.11 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$117.15 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,876.84 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $644.66 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| X0060735 | 2023-04-04 | 2023-03-15–2023-03-15 | FRANKABLE PRINTING & REPROD | HERITAGE INSTANT PRINTING COMPANY INC | $582.27 |
| X0061051 | 2023-04-14 | 2023-02-23–2023-03-10 | ADVERTISEMENTS | CITIBANK -FACEBK G8KCSKK3B2 | $211.62 |
| X0064668 | 2023-04-17 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | JAX CUSTOM PRINTING INC | $6.86 |
| X0064617 | 2023-04-25 | 2023-04-12–2023-04-12 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $4,446.00 |
Travel, line by line88 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053074 | 2023-04-13 | 2023-03-03–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.07 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $43.94 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $14.94 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $61.35 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $11.90 |
| X0053075 | 2023-04-14 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | HON. BRYAN STEIL | $547.32 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | TAXI/RIDE SHARE | 〃 | $50.48 |
| 〃 | 〃 | 2023-03-13–2023-03-14 | PARKING | 〃 | $24.00 |
| 〃 | 〃 | 2023-03-18–2023-03-20 | PARKING | 〃 | $30.00 |
| 〃 | 〃 | 2023-03-24–2023-03-25 | PARKING | 〃 | $18.00 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| 〃 | 〃 | 2023-04-27–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.20 |
| 1663738 | 2023-05-31 | 2023-05-30–2023-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,313.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $202.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058411 | 2023-04-04 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM QQ8HB5J13 AMZN | $42.21 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com UQ4OT7DI3 | $81.86 |
| X0053074 | 2023-04-13 | 2023-03-02–2023-03-02 | WATER | IndividualName withheld | $50.96 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.05 |
| X0061051 | 2023-04-14 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HOMEDEPOT.COM | $50.05 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Milwaukee Journal | $14.99 |
| X0061175 | 2023-04-17 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US H70AW2FP2 AM | $32.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.22 |
| X0065058 | 2023-04-26 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806747215608 | $929.97 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$348.00 |